Home Treasury Transactions

1,989,757 lekë

Shkolla "Beqir Çela" Durres (0707)RAIFFEISEN BANK SH.A

Payment record

Executed01.12.2016
Registered01.12.2016
Invoice8210251262016
InstitutionShkolla "Beqir Çela" Durres (0707) 1025126
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 1,989,757 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta Shtese page per kualifikimin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,989,757 lekë
Invoice description1026126/PAGA SIPAS BORDEROVE MUAJI NENTOR 2016